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DINTANDLÆGE ODENSE SV ApS — Credit Rating and Financial Key Figures
CVR number: 31884977
Bondovej 3, Sanderum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 804.10 | 3 011.35 | 3 769.55 | 3 833.42 | 3 053.40 |
| Employee benefit expenses | -2 097.05 | -2 297.20 | -2 932.16 | -3 544.00 | -2 509.32 |
| Total depreciation | - 140.30 | - 153.79 | - 113.20 | - 108.63 | |
| EBIT | 566.75 | 560.35 | 724.19 | 180.79 | 544.09 |
| Other financial income | 45.46 | 223.33 | 270.53 | 457.98 | 292.95 |
| Other financial expenses | -13.30 | - 685.10 | -79.41 | -85.66 | - 167.37 |
| Pre-tax profit | 598.91 | 98.58 | 915.32 | 553.11 | 669.67 |
| Income taxes | - 130.55 | -28.48 | - 207.50 | - 128.17 | -32.59 |
| Net earnings | 468.36 | 70.11 | 707.82 | 424.94 | 637.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 708.20 | 1 677.60 | 1 647.00 | ||
| Machinery and equipment | 517.31 | 394.12 | 364.54 | 336.50 | |
| Tangible assets total | 517.31 | 2 102.32 | 2 042.14 | 1 983.50 | |
| Investments total | 52.50 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 150.00 | 150.00 | 150.00 | |
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current trade debtors | 50.14 | 58.06 | 67.05 | 39.11 | |
| Current amounts owed by group member comp. | 508.50 | ||||
| Current other receivables | 7.21 | 52.00 | 133.09 | 196.72 | |
| Current deferred tax assets | 170.14 | 91.27 | 89.17 | 231.66 | |
| Short term receivables total | 558.64 | 235.41 | 210.31 | 261.37 | 428.38 |
| Other current investments | 816.62 | 2 662.94 | 3 294.76 | 4 211.62 | 6 141.48 |
| Cash and bank deposits | 139.44 | 268.32 | 460.78 | 111.47 | 126.23 |
| Cash and cash equivalents | 956.06 | 2 931.26 | 3 755.54 | 4 323.09 | 6 267.71 |
| Balance sheet total (assets) | 2 234.51 | 5 433.99 | 6 173.00 | 6 732.97 | 6 696.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 119.90 | 67.50 | 1 000.00 | |
| Other reserves | -57.20 | -58.90 | |||
| Retained earnings | 976.83 | 4 264.69 | 4 214.89 | 4 855.21 | 4 280.15 |
| Profit of the financial year | 468.36 | 70.11 | 707.82 | 424.94 | 637.08 |
| Shareholders equity total | 1 570.19 | 4 459.79 | 5 108.71 | 5 472.65 | 6 042.23 |
| Provisions | 7.48 | 6.96 | 9.26 | 12.58 | 29.71 |
| Non-current liabilities total | |||||
| Advances received | 1.56 | 6.30 | 3.61 | 7.73 | |
| Current trade creditors | 123.64 | 166.96 | 206.86 | 180.16 | 154.59 |
| Short-term deferred tax liabilities | 125.97 | ||||
| Other non-interest bearing current liabilities | 405.67 | 793.98 | 844.55 | 1 059.85 | 469.57 |
| Current liabilities total | 656.84 | 967.23 | 1 055.02 | 1 247.73 | 624.15 |
| Balance sheet total (liabilities) | 2 234.51 | 5 433.99 | 6 173.00 | 6 732.97 | 6 696.09 |
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